$59K
Total disbursements
80
Distinct vendors
91
Disbursement rows
Oct 2024 – Feb 2026
Activity window
$31Kacross 12 months
Top vendors paid last 12 months · top 10
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $50,900 | 80 |
| Other / Unclassified | $4,550 | 6 |
| Admin & Office | $2,100 | 4 |
| Fundraising | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 19, 2026 | GARZA ROLANDO | GOTV | $350 |
| Feb 18, 2026 | CANTU NORMA | GOTV | $300 |
| Feb 18, 2026 | PENA ARRON | GOTV | $350 |
| Feb 18, 2026 | DELGADO ANNABELL | GOTV | $750 |
| Feb 18, 2026 | CANTU ORALIA | GOTV | $150 |
| Feb 17, 2026 | URIBE ROLANDO | GOTV | $750 |
| Feb 17, 2026 | PENA BERTHA | GOTV | $500 |
| Feb 17, 2026 | CANALES ANDRES | GOTV | $200 |
| Feb 17, 2026 | GONZALEZ LONNIE | GOTV | $500 |
| Feb 17, 2026 | PEREZ JESSE | GOTV | $500 |
| Feb 17, 2026 | MUNOZ CRISELDA | GOTV | $750 |
| Feb 17, 2026 | GARCIA ARICK | GOTV | $500 |
| Feb 17, 2026 | RODRIGUEZ MINGO | GOTV | $750 |
| Feb 17, 2026 | PALOMIN ANNA | GOTV | $500 |
| Feb 17, 2026 | VALLEJO IDALIA | GOTV | $500 |
| Feb 17, 2026 | VILLANUEVA CONNIE | Operation | $1,500 |
| Feb 17, 2026 | PALOMIN DALIA | GOTV | $200 |
| Feb 17, 2026 | RODRIGUEZ RITA K | GOTV | $350 |
| Feb 17, 2026 | PEREZ JR JESSE | GOTV | $500 |
| Feb 17, 2026 | CRUZ EXTRUMBERTO | GOTV | $500 |